Type Of Transaction |
Expenditures
|
Activity Code |
20299729 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,650 |
Particulars |
veerendra ki puilya se vjaypa ke ghar tak interlookng payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006540
|
AMIT KUMAR |
1,560 |
PFMS
|
Account Type:Bank
Account No.:25760100006540
|
SUDHIR KUMAR S#470 UDAIVEER |
930 |
PFMS
|
Account Type:Bank
Account No.:25760100006540
|
ANIL BHARTI S#470 UDAIVEER |
1,240 |
PFMS
|
Account Type:Bank
Account No.:25760100006540
|
MUNNALAL S#470 YADRAM |
1,240 |
PFMS
|
Account Type:Bank
Account No.:25760100006540
|
ADITYA RATAN S#470 OMPRAKASH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:25760100006540
|
RAJESH KUMAR |
1,560 |
PFMS
|
Account Type:Bank
Account No.:25760100006540
|
SUMANT KUMAR S#470 RAJESH KUMAR |
1,240 |
PFMS
|
Account Type:Bank
Account No.:25760100006540
|
SANT KUMAR S#470 RAJESH KUMAR |
1,240 |
PFMS
|
Account Type:Bank
Account No.:25760100006540
|
SANDIP S#470 RAKESH |
1,240 |
PFMS
|
Account Type:Bank
Account No.:25760100006540
|
MOHAR SINGH CONTRACTOR |
99,840 |